Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRE, CHRISTIAN |
4F-10790 |
9 |
56.88 |
4599********3321 |
H77083 |
12/25/2023 |
| BENNETT, SKYLA |
4F-10890 |
9 |
56.88 |
4535********8478 |
H77104 |
12/25/2023 |
| BERGSTROM, JASON |
4F-10763 |
9 |
28.42 |
4495********0491 |
984892 |
12/25/2023 |
| BROWN, JOSH |
4F-10789 |
9 |
28.42 |
4701********1686 |
171635 |
12/25/2023 |
| BURTON, BRITTANY |
4F-10811 |
9 |
91.00 |
5156********4700 |
00193Z |
12/25/2023 |
| CAMPBELL, DANIELLE |
4F-10838 |
9 |
56.88 |
4266********0462 |
051339 |
12/25/2023 |
| CAMPBELL, STEVE |
4F-10832 |
9 |
56.88 |
4266********0462 |
051340 |
12/25/2023 |
| CAPITO, JENNIFER |
4F-10740 |
9 |
56.88 |
5287********4109 |
441815 |
12/25/2023 |
| CHILDRESS, MONIQUE |
4F-10755 |
9 |
56.88 |
4275********3412 |
010564 |
12/25/2023 |
| DAVIS, KRISTINA |
4F-10826 |
9 |
56.88 |
4366********8071 |
021890 |
12/25/2023 |
| DEMESMIN, TOPHER |
4F-10801 |
9 |
91.00 |
4465********3897 |
025364 |
12/25/2023 |
| DOBRINSKI, ERIN |
4F-10711 |
9 |
113.75 |
5440********8465 |
00228B |
12/25/2023 |
| FERREIRA, AUBRIELLA |
4F-10886 |
9 |
91.00 |
5449********0580 |
880508 |
12/25/2023 |
| GARDINER, ROBYN |
4F-10735 |
9 |
113.75 |
4535********9013 |
H82769 |
12/25/2023 |
| GROUT, JESSICA |
4F-10833 |
9 |
91.00 |
4254********8570 |
00275D |
12/25/2023 |
| HALL, KATHERINE |
4F-10726 |
9 |
56.88 |
4634********9588 |
032348 |
12/25/2023 |
| HILL, JOYCE |
4F-10753 |
9 |
85.31 |
4428********6766 |
025137 |
12/25/2023 |
| HILL, MIKE |
4F-10780 |
9 |
85.31 |
4428********6766 |
025643 |
12/25/2023 |
| KAPLAN, ERIC |
4F-10751 |
9 |
113.75 |
4147********0743 |
04722D |
12/25/2023 |
| KROTZER, KYLYNN |
4F-10730 |
9 |
56.88 |
4100********3679 |
77744D |
12/25/2023 |
| LANIER, QUENTEN |
4F-10830 |
9 |
56.88 |
4602********6348 |
051343 |
12/25/2023 |
| LARSON, ASHLEY |
4F-10824 |
9 |
56.88 |
5444********9440 |
441898 |
12/25/2023 |
| LARTER, GILLIAN |
4F-10868 |
9 |
28.42 |
4147********5239 |
00297D |
12/25/2023 |
| LARTER, MICHELE |
4F-10712 |
9 |
56.88 |
4147********5239 |
02485D |
12/25/2023 |
| LIVINGSTON, JANET |
4F-10716 |
9 |
56.88 |
4465********6712 |
025915 |
12/25/2023 |
| LOUCK, CHRISTOPHER |
4F-10704 |
9 |
56.88 |
5449********9608 |
877109 |
12/25/2023 |
| MAINA, ANNE |
4F-10854 |
9 |
56.88 |
4266********0054 |
00342C |
12/25/2023 |
| MARK, CONNIE |
4F-10795 |
9 |
56.88 |
4342********4674 |
016520 |
12/25/2023 |
| MARTIN, GINNIE |
4F-10888 |
9 |
91.00 |
4147********5148 |
00919D |
12/25/2023 |
| MATTESON, AMBER |
4F-10718 |
9 |
56.88 |
4147********3992 |
01999D |
12/25/2023 |
| MCPHERSON, JENEA |
4F-10825 |
9 |
109.38 |
5459********7266 |
071345 |
12/25/2023 |
| MUKAI, GREG |
4F-10786 |
9 |
28.42 |
4147********0675 |
00385C |
12/25/2023 |
| NELSON, KRISTIN |
4F-10817 |
9 |
102.38 |
5449********4772 |
881645 |
12/25/2023 |
| NISHIHARA, SABRINA |
4F-10894 |
9 |
91.00 |
4147********3005 |
02652D |
12/25/2023 |
| OPGENORTH, RENEA |
4F-10787 |
9 |
56.88 |
4701********5045 |
161837 |
12/25/2023 |
| ORR, JUSTIN |
4F-10846 |
9 |
56.88 |
4060********2811 |
00404C |
12/25/2023 |
| PARDO, JENNIFER |
4F-10791 |
9 |
56.88 |
5444********3499 |
442009 |
12/25/2023 |
| PARISE, STEPHANIE |
4F-10749 |
9 |
56.88 |
4701********4459 |
171132 |
12/25/2023 |
| PHELAN, SAM |
4F-10766 |
9 |
28.42 |
5444********9194 |
442044 |
12/25/2023 |
| PRICE, DAN |
4F-10881 |
9 |
56.88 |
4701********7734 |
121139 |
12/25/2023 |
| PUTMAN, TINA |
4F-10788 |
9 |
56.88 |
3793*******1754 |
652025 |
12/25/2023 |
| RICHARDS, JENN |
4F-10840 |
9 |
91.00 |
4147********9025 |
00117D |
12/25/2023 |
| RICHEY, MICHELLE |
4F-10717 |
9 |
56.87 |
4737********5727 |
005139 |
12/25/2023 |
| ROBERTS, DAVE |
4F-10731 |
9 |
28.42 |
5287********4754 |
442102 |
12/25/2023 |
| ROBERTS, MEGAN |
4F-10848 |
9 |
28.42 |
5287********4754 |
442073 |
12/25/2023 |
| RONDUEN, BLU |
4F-10864 |
9 |
91.00 |
3739*******1009 |
168809 |
12/25/2023 |
| SANDERSON, CARON |
4F-10719 |
9 |
56.88 |
4867********3919 |
001308 |
12/25/2023 |
| SHOCKEY, VERNON |
4F-10820 |
9 |
28.42 |
5444********1799 |
442117 |
12/25/2023 |
| SHROPSHIRE, LAUREN |
4F-10876 |
9 |
82.04 |
4347********0558 |
011308 |
12/25/2023 |
| SHUMWAY, TAMERA |
4F-10842 |
9 |
85.31 |
5287********5459 |
442137 |
12/25/2023 |
| SMITH, KAYLI |
4F-10831 |
9 |
91.00 |
4366********3149 |
014819 |
12/25/2023 |
| STANTON, TERESA |
4F-10858 |
9 |
85.31 |
4100********2973 |
79954D |
12/25/2023 |
| STEPHEN, KEVIN |
4F-10708 |
9 |
113.75 |
4147********5872 |
00580D |
12/25/2023 |
| WALKER, SARAH |
4F-10819 |
9 |
91.00 |
4867********1975 |
021308 |
12/25/2023 |
| WATKINS, CARLA |
4F-10799 |
9 |
56.88 |
5449********8441 |
877116 |
12/25/2023 |
| WATKINS, TODD |
4F-10856 |
9 |
56.88 |
5449********5121 |
877107 |
12/25/2023 |
| WEINRICH, MICKEY |
4F-10720 |
9 |
85.31 |
4495********1262 |
984894 |
12/25/2023 |
| WILL, DEREK |
4F-10733 |
9 |
28.42 |
4000********5301 |
527143 |
12/25/2023 |
| WILSON, LISSA |
4F-10772 |
9 |
56.88 |
4275********8514 |
081846 |
12/25/2023 |
| WILSON, NATHAN |
4F-10721 |
9 |
56.88 |
4275********8514 |
012777 |
12/25/2023 |
| ZACK, KEVIN |
4F-10794 |
9 |
56.88 |
4701********4262 |
131834 |
12/25/2023 |
| ZACK, SONYA |
4F-10759 |
9 |
56.88 |
4701********4262 |
131834 |
12/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
147.88 |
| 16 |
MasterCard |
1047.78 |
| 44 |
Visa |
2908.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4104.40 |